XML 108 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Maturities of Lease Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Lessee, Lease, Description [Line Items]    
2022 $ 148  
2023 148  
2024 75  
2025 49  
2026 44  
Thereafter 289  
Total lease payments 753  
Less imputed interest (83)  
Present value of lease liabilities 670 $ 459
Abandoned Leases [Member]    
Lessee, Lease, Description [Line Items]    
Future rental commitments for abandoned leases 138  
Expected total future rental income to be received $ 108